Executive Summary

This report covers the time period from July 1, 2006 - June 30, 2007. Data are reported in
sections by program type. Each major section includes an Executive Summary and sub-sections
on Providers (as of 6/30/2007), Workload, Outcomes, and Recommitment Rates (where
appropriate).

The highest percentage of new participants for each program by age group (excluding
PREVENTION [TIER1]) was:

MODALITY 1 (age 18-24 [20.5%]);

MODALITY 2 (age 45+ [24.8%]);

PROGRAM CENTER (age 25-29 [22.2%]);

READINESS (age 45+ [20.8%]);

ALUMNI (age 45+ [25.1%]); and

FAITH-BASED TRANSITIONAL HOUSING (age 45+ [34.0%]).

Success rates (excluding administrative exits) for all inmates who entered the program during FY
2003-04 based on exit data within three years after program entry, by applicable program type
(from highest to lowest) were:

MODALITY 1 (87.8% out of 1,849);

PROGRAM CENTER (86.5% out of 89);

MODALITY 2 (69.4% out of 909).

Older inmates were more successful than younger inmates, with MODALITY 1 participants
having a relatively high success rate among all age groups. The highest success rates (excluding
administrative exits) three (3) years after program entry for FY 2003-04, by program type and
age were:

MODALITY 1 (age 40-44, 93.5% [287 out of 307]);

MODALITY 2 (age 45+, 80.7% [142 out of 176]).

By program type, two-year recommitment rates for program completers released from prison in
FY 2004-05, and who completed a substance abuse treatment program sometime during their
incarceration (from lowest to highest) were:

PROGRAM CENTER (12.8% of 78);

MODALITY 2 (34.4% of 976); and

MODALITY 1 (35.8% of 1,651).

By program type and age, the lowest two-year recommitment rates for successful program
completers released from prison in FY 2004-05, and who completed a substance abuse treatment
program sometime during their incarceration, were as follows: